Civic Intelligence

Full Circle Foundation Inc.

990 • Fiscal year 2017 • EIN 45-3141975

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileFULLCIRCLEFDN.ORG
17006 Mack AveGrosse Pointe Park, MI 48230

(586) 772-4770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,058,695

Up $137,945 (+15%) from 2016

Net Assets

Up

$786,770

Up $170,446 (+28%) from 2016

Liabilities

Down

$271,925

Down $32,501 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$391,758

Up $77,222 (+25%) from 2016

Expenses

Up

$225,500

Up $47,719 (+27%) from 2016

Net Income

Up

$166,258

Up $29,503 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $493,161Liabilities 2012: $358,062Net Assets 2012: $135,0992012Assets 2013: $580,152Liabilities 2013: $349,216Net Assets 2013: $230,9362013Assets 2014: $637,658Liabilities 2014: $330,283Net Assets 2014: $307,3752014Assets 2015: $787,050Liabilities 2015: $309,487Net Assets 2015: $477,5632015Assets 2016: $920,750Liabilities 2016: $304,426Net Assets 2016: $616,3242016Assets 2017: $1,058,695Liabilities 2017: $271,925Net Assets 2017: $786,7702017Assets 2018: $1,052,772Liabilities 2018: $616Net Assets 2018: $1,052,1562018Assets 2019: $1,278,960Liabilities 2019: $556Net Assets 2019: $1,278,4042019Assets 2020: $1,349,781Liabilities 2020: $171Net Assets 2020: $1,349,6102020Assets 2021: $1,564,608Liabilities 2021: $1,168Net Assets 2021: $1,563,4402021Assets 2022: $1,677,237Liabilities 2022: $2,174Net Assets 2022: $1,675,0632022Assets 2024: $6,545,166Liabilities 2024: $100Net Assets 2024: $6,545,0662024

Highlighted filing

2017

Assets$1,058,695
Liabilities$271,925
Net Assets$786,770
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2012: $202,243Expenses 2012: $67,144Net Income 2012: $135,0992012Revenue 2013: $193,093Expenses 2013: $97,256Net Income 2013: $95,8372013Revenue 2014: $183,233Expenses 2014: $142,659Net Income 2014: $40,5742014Revenue 2015: $316,058Expenses 2015: $145,870Net Income 2015: $170,1882015Revenue 2016: $314,536Expenses 2016: $177,781Net Income 2016: $136,7552016Revenue 2017: $391,758Expenses 2017: $225,500Net Income 2017: $166,2582017Revenue 2018: $525,667Expenses 2018: $250,553Net Income 2018: $275,1142018Revenue 2019: $452,625Expenses 2019: $247,600Net Income 2019: $205,0252019Revenue 2020: $199,817Expenses 2020: $135,839Net Income 2020: $63,9782020Revenue 2021: $273,493Expenses 2021: $92,485Net Income 2021: $181,0082021Revenue 2022: $337,290Expenses 2022: $139,231Net Income 2022: $198,0592022Revenue 2024: $4,977,572Expenses 2024: $411,648Net Income 2024: $4,565,9242024

Highlighted filing

2017

Revenue$391,758
Expenses$225,500
Net Income$166,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$446,958
Mission and Program Overview

Mission

To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,553$365,025▲ $6,472
Cash and Non-Interest-Bearing Accounts$189,955$339,852▲ $149,897
Savings and Temporary Cash Investments$286,758$238,580▼ $48,178
Inventories for Sale or Use$32,339$34,520▲ $2,181
Total Assets$920,750$1,058,695▲ $137,945
Other Assets Total$53,145$80,718▲ $27,573
Liabilities
Other Liabilities$290,651$271,208▼ $19,443
Accounts Payable and Accrued Expenses$13,775$717▼ $13,058
Total Liabilities$304,426$271,925▼ $32,501
Net Assets / Fund Balance
Unrestricted Net Assets$616,324$786,770▲ $170,446
Total Net Assets Fund Balance$616,324$786,770▲ $170,446
Total Liabilities and Net Assets / Fund Balance$920,750$1,058,695▲ $137,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,094$39,956$304,050
Land$76,000-$76,000
Other Land Buildings$19,909$16,556$36,465
Equipment$5,022$12,838$17,860
Other Assets Org$80,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$53,145$20,000▲ $7,573-$80,718
2016-$50,000▲ $3,145-$53,145
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William Mestdagh JrPresident
Mary Jane FaillaDirector
Robert GrazianiDirector
Terry CramerSecretary
Karl KratzTreasurer
Mary FodellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,977
Program Service Revenue
$124,490
Investment Income
$3,892
Other Revenue
$196,399
All Other Contributions
$66,977
Change in Net Assets
$166,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,758
Revenue Not Reported on Form 990
$3,707
Total Revenue per Audited Statements
$395,465
Total Revenue per Form 990
$391,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,174
Other Expenses$108,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,345--$105,345
Occupancy$33,816--$33,816
Fees for Services Accounting$16,830--$16,830
Depreciation Depletion$14,665--$14,665
Payroll Taxes$11,829--$11,829
Office Expenses$5,425--$5,425
Advertising$1,717--$1,717
Other Expenses$1,162--$1,162
All Other Expenses$754--$754
Total Functional Expenses$225,500$0$0$225,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,500
Total Expenses per Audited Statements$225,500
Total Expenses per Form 990$225,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,338
Fundraising Direct Expenses$30,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$111,338$111,338$30,411$80,927
Total Events$111,338$111,338$30,411$80,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Contract Payable$271,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews return before signing and filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Full Circle Foundation Inc
EIN
45-3141975
Address
17006 MACK AVE, GROSSE POINTE PARK, MI 48230

Signing Officer

Name
Karl Kratz
Title
Treasurer
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kratz
Formed
2012
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
14

Preparer

Firm
Maddens & Evans Pc
Address
22811 MACK AVE STE 212, ST CLAIR SHORES, MI 48080-2054
Preparer
Douglas G Evans
Phone
5867724770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.”

Form 990, Page 2, Part III, Line 4D

“To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide a perpetual source of funds to support the needs and activities of the foundation as determined by the board.”

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053145
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080718
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03145
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017860
IRS990ScheduleD/ExpensesSubtotalAmt0225500
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271208
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IRS990ScheduleD/RevenueNotReportedAmt03707
IRS990ScheduleD/RevenueSubtotalAmt0391758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PERPETUAL SOURCE OF FUNDS TO SUPPORT THE NEEDS AND ACTIVITIES OF THE FOUNDATION AS DETERMINED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt080718
IRS990ScheduleD/TotalExpensesPerForm990Amt0225500
IRS990ScheduleD/TotalLiabilityAmt0271208
IRS990ScheduleD/TotalRevenuePerForm990Amt0391758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS RETURN BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920750
IRS990/TotalAssetsEOYAmt01058695
IRS990/TotalAssetsGrp/BOYAmt0920750
IRS990/TotalAssetsGrp/EOYAmt01058695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066977
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304426
IRS990/TotalLiabilitiesEOYAmt0271925
IRS990/TotalLiabilitiesGrp/BOYAmt0304426
IRS990/TotalLiabilitiesGrp/EOYAmt0271925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786770
IRS990/TotalOtherProgSrvcExpenseAmt014665
IRS990/TotalProgramServiceExpensesAmt0225500
IRS990/TotalProgramServiceRevenueAmt0124490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391758
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 WOODLAND SHORES
IRS990/USAddress/CityNm0GROSSE POINTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FULLCIRCLEFDN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0453141975
ReturnHeader/Filer/USAddress/AddressLine1Txt017006 MACK AVE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C0A128BAAD1BB492C63BBFABFCB92EA9B8EE19E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF5A73A200D7F4ABEE109B11B3A653B06C014E7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.118.252.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382223288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDENS & EVANS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022811 MACK AVE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480802054
ReturnHeader/PreparerPersonGrp/PhoneNum05867724770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02018-06-14T12:46:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,695
Liabilities
$271,925
Net assets
$786,770
Revenue
$391,758
Expenses
$225,500
Net income
$166,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$4.98$0.41$4.57
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.27$0.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.45$0.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.25$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$0.39$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.31$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$0.32$0.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.19$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.49$0.36$0.14$0.20$0.07$0.14